EVERFOX LLC

Federal contractor profile

Total Awards
23
Total $
$219.5M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
23
Total Obligated
$219.5M
Agencies Served
5
Expiring Contracts
5

Top NAICS Codes

NAICS CodeDescriptionAwards
611420COMPUTER TRAINING7
541519OTHER COMPUTER RELATED SERVICES4
541511-3
513210SOFTWARE PUBLISHERS1
541512-1
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES1

All Awards

DEFINITIVE CONTRACT

UAM SOLUTION SOFTWARE

Department of DefenseHC108422C0002$81.3M
DEFINITIVE CONTRACT

UAM SOLUTION SOFTWARE

Department of DefenseHC108422C0002$81.3M
DEFINITIVE CONTRACT

THE SCOPE COVERS THE ENTIRE SPECTRUM ON NON-INHERENTLY GOVERNMENTAL SERVICES ASSOCIATED WITH THE INSIDER THREAT PROGRAM. TO INCLUDE BUT NOT LIMITED TO HARDWARE, LICENSING, AND RENEWAL & PROFESSIONAL SUPPORT SERVICES.

Department of the Treasury2032H523C00103$8.1M
PURCHASE ORDER

INSIDER THREAT MANAGEMENT SUITE FOR UAM/UEBA CAPABILITIES

Department of Justice15F06726P0000116$7.2M
FIRM FIXED PRICENO SET ASIDE USED.

INSIDER THREAT MANAGEMENT SUITE FOR UAM/UEBA CAPABILITIES

Department of Justice15F06726P0000116$7.2M
DEFINITIVE CONTRACT

PROFESSIONAL SERVICES

Department of DefenseHDTRA118C0064$5.8M
FIRM FIXED PRICE

FORCEPOINT LICENSES AND DATA

Department of DefenseFA714621FB002$5.4M
FIXED PRICE AWARD FEE

LICENSES AND ENGINEERING LABOR SUPPORT

Department of DefenseN0002424F5111$5.4M
FIRM FIXED PRICE

FORCEPOINT

Department of Justice15F06724F0001841$3.5M
TIME AND MATERIALSNO SET ASIDE USED.

SOFTWARE & SUPPORT SERVICES

Department of Energy89303025FET000022$3.4M
PURCHASE ORDER

INNERVIEW SOFTWARE LICENSE

Department of DefenseHS002122P0014$3.4M
DEFINITIVE CONTRACT

ITS

Department of DefenseN0003920C0007$2.6M
TIME AND MATERIALS

NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS

Department of DefenseFA873020F0257$2.5M
DEFINITIVE CONTRACT

SUBSCRIPTION FOR FORCEPOINT TTC/TGS MAINTENANCE POP: 9/26/2024 - 9/25/2029

Department of Justice15DDHQ24C00000003$842,670.02
FIRM FIXED PRICE

USER ACTIVITY MONITORING / DATAVIEW

Department of DefenseSP470125F0205$600,718.06
DELIVERY ORDER

TECHNICAL SUPPORT SERVICES

Department of DefenseN0003922F7893$582,410.31
DEFINITIVE CONTRACT

IGF::OT::IGF!8504657224!INNER VIEW SOFTW

Department of DefenseSP470117C0065$270,149.82
DEFINITIVE CONTRACT

8506726558!INNERVIEW SOFTWARE SUPPORT

Department of DefenseSP470119C0044$261,663.27
FIRM FIXED PRICENO SET ASIDE USED.

SOFTWARE

Department of DefenseHC108425P0004$19,181.2
PURCHASE ORDER

TITLE: LINE 8.09 - CDS ACCESS REQUESTOR: GARY A NEWCOMB REF AWARD/BPA: 15DDHQ25P00000388 POP DATES: 09/26/2026 TO 09/25/2027

Department of Justice15DDHQ26P00000462$2,500
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationGS35F650GA0
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationGS35F650GA0
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationGS35F650GA0

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